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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : BANELGIU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Public | 2016-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| 2017-03-03 | Public | 2015-09-30 | Simplified |
| Name | BANELGIU |
| Siren | 799091871 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 4031 |
| Management number | 2013B03308 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 352 000.00 | 352 000.00 | 352 000.00 | |
044 Total Fixed Assets | 352 000.00 | 352 000.00 | 352 000.00 | |
072 Receivables – Other | 111 618.00 | 111 618.00 | 111 618.00 | |
084 Cash | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 113 090.00 | 113 090.00 | 113 090.00 | |
110 Total Assets | 465 090.00 | 465 090.00 | 465 090.00 | |
120 Share or Individual Capital | 320 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 38 521.00 | |||
136 Profit for the Year | 98 407.00 | |||
142 Total Equity - Total I | 462 928.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 602.00 | |||
176 Total debts | 2 162.00 | |||
180 Liabilities Total | 465 090.00 | |||
199 Of which current accounts of debit partners | 110 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 639.00 | 639.00 | ||
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
264 Total operating expenses | 880.00 | 880.00 | ||
270 Operating profit | -880.00 | -880.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
306 Income tax's | 601.00 | 601.00 | ||
310 Profit or loss | 98 407.00 | 98 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 352 000.00 | 352 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 383.00 | 383.00 | ||
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